AI- 15183
8.A.
CC CONSENT
- Meeting Date:
- 05/12/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Precinct #2
Presentation for discussion, consideration, acceptance, and approval of request for payment on the following invoice(s) submitted by R. Gutierrez Engineering Corporation, contracted project engineer, subject to Auditor's review and processing procedures completed and authority for County Treasurer to issue payments/checks:
INV.# INV. DATE PROJECTS AMOUNTS
2680 04/22/2009 SouthFork Drainage Lateral $45,348.00
2664 03/24/2009 RSW Unit #1 Subdivision $ 3,995.22
2678 04/22/2009 Red Barn Subdivision $ 2,855.63
2679 04/22/2009 Eldora Gardens Subdivision $ 3,623.86
2681 04/22/2009 Tower Rd. (Moore-Balli Rds.) $ 5,032.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-034-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#613776 Funding available in the amount of $173,040.00 as of 04/23/2009.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#621511 Funding available in the amount of $4,000.00 as of 05/06/2009.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-006-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#619888 Funding available in the amount of $6,000.00 as of 05/06/2009.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#613163 Funding available in the amount of $7,848.40 as of 05/06/2009.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#561453 Funding available in the amount of $127,322.13 as of 05/06/2009.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2009 01:32 PM |
| Budget and Management | Veronica Lopez | 05/07/2009 01:39 PM |
| Auditor's Office | 05/08/2009 05:13 PM |
- Form Started By:
- ycisneros
- Started On:
- 04/23/2009 05:47 PM
- Final Approval Date:
- 05/08/2009